Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$10.43M | — | -$8.22M |
|---|
| 2026-03-31 | — | — | -$10.6M | — | -$11.82M |
|---|
| 2025-12-31 | — | — | -$8.84M | — | -$7.72M |
|---|
| 2025-09-30 | — | — | -$8.05M | — | -$10.08M |
|---|
| 2025-06-30 | — | — | -$10.09M | — | -$10.56M |
|---|
| 2025-03-31 | — | — | -$10.74M | — | -$11.21M |
|---|
| 2024-12-31 | — | — | -$13.48M | — | -$14M |
|---|
| 2024-09-30 | — | — | -$10.34M | — | -$18.84M |
|---|
| 2024-06-30 | — | — | -$10.92M | — | -$7.23M |
|---|
| 2024-03-31 | — | — | -$10.24M | — | -$11.83M |
|---|
| 2023-12-31 | — | — | -$9.39M | — | -$8.95M |
|---|
| 2023-09-30 | — | — | -$10.77M | — | -$10.66M |
|---|
| 2023-06-30 | — | — | -$7.78M | — | -$7.56M |
|---|
| 2023-03-31 | $0.00 | — | -$7.81M | — | -$8.03M |
|---|
| 2022-12-31 | $0.00 | — | -$5.96M | — | -$6.65M |
|---|
| 2022-09-30 | $0.00 | — | -$5.77M | — | -$7.2M |
|---|
| 2022-06-30 | $653,000.00 | — | -$6.23M | — | -$7.3M |
|---|
| 2022-03-31 | $1.65M | — | -$14.49M | — | -$7.06M |
|---|
| 2021-12-31 | $25.14M | — | $14.63M | — | $14.89M |
|---|
| 2021-09-30 | $1.46M | — | -$15.76M | — | -$15.7M |
|---|
| 2021-06-30 | $540,000.00 | — | -$18.24M | — | -$17.07M |
|---|
| 2021-03-31 | $371,000.00 | — | -$19.94M | — | -$36.69M |
|---|
| 2020-12-31 | $193,000.00 | — | -$13.85M | — | -$28.88M |
|---|
| 2020-09-30 | $0.00 | — | -$11.59M | — | -$17.67M |
|---|
| 2020-06-30 | $0.00 | — | -$17.27M | — | -$20.34M |
|---|
| 2020-03-31 | $0.00 | — | -$12.57M | — | -$13.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$37.71M | -$39.57M | -$39.57M |
|---|
| 2024-12-31 | — | — | -$44.99M | -$51.9M | -$51.9M |
|---|
| 2023-12-31 | — | — | -$35.75M | — | -$35.2M |
|---|
| 2022-12-31 | $2.3M | — | -$23.73M | -$38.8M | -$28.21M |
|---|
| 2021-12-31 | $27.51M | — | -$39.31M | -$54.57M | -$54.57M |
|---|
| 2020-12-31 | $193,000.00 | — | -$55.27M | -$80.11M | -$80.11M |
|---|